[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-12-038368Actual
214690.002022-06-028328Budget
466342.002022-09-028373Actual
1549132.002022-06-028365Actual
22130222.002023-12-318317Actual
571080.002022-10-028363Budget
31426215.002024-10-018363Actual
21749196.002023-12-318314Actual
12944100.002023-04-028336Budget
34262281.392024-12-028328Actual
2172143.002023-12-318373Actual
1429051.822023-05-0283311Actual
8081256.002022-12-038314Actual
245502.892024-03-0183212Actual
29735479.882024-08-018318Actual
504100.002022-05-028316Budget
7336138.002022-11-028336Actual
23970117.002024-03-018336Actual
2872951.822024-07-0283211Actual
3075200.002022-07-038317Budget
279529.002022-07-038326Actual
10458180.002023-01-318315Actual
2004278.002023-11-028366Actual
27692126.292024-06-0183611Actual
691233.002022-11-028373Actual
11063200.002023-01-318318Budget
10054164.722022-12-318368Actual
223217.002022-05-028314Actual
37860116.722025-03-0283311Actual
3458243.312024-12-0283212Actual
37685454.122025-03-028318Actual
424200.002022-05-028365Budget
2549667.782024-04-0183611Actual
1697998.002023-08-028366Actual
37947123.102025-03-0283611Actual
9944200.002022-12-318318Budget
795490.002022-12-038363Actual
15059227.002023-06-028367Actual
9806200.002022-12-318317Budget
3331272.042024-11-0183411Actual
30803276.002024-09-018367Actual
26779162.662024-05-0183613Actual
1005380.002022-12-318368Budget
7816108.662022-11-028368Actual
1526513.532023-06-0283211Actual
9341163.002022-12-318315Actual
13177174.002023-04-028317Actual
35506146.512024-12-3183111Actual
18066268.002023-09-028317Actual
102490.002022-05-028328Budget
4913165.002022-09-028365Actual
37887120.972025-03-0283411Actual
648100.002022-05-028346Budget
966942.002022-12-318356Actual
35038195.002024-12-318365Actual
1842148.632023-09-0283611Actual
2666115.652024-05-0183612Actual
2093281.002023-12-038316Actual
2458212.462024-03-0183612Actual
37303301.002025-03-028315Actual
16125157.142023-07-038328Actual
3685596.512025-01-3183112Actual
34616197.572024-12-0283612Actual
12376124.002023-04-028313Actual
32458141.612024-10-0183613Actual
466240.002022-09-028373Budget
20134160.002023-11-028367Actual
1176650.002023-03-028326Budget
346479.002022-08-028363Actual
3671189.062025-01-3183311Actual
3403132.002022-08-028313Actual
1725200.002022-06-028336Budget
35293356.002024-12-318317Actual
154118.212023-06-0283112Actual
30208155.642024-08-0183613Actual
5648100.002022-10-028313Budget
1624511.402023-07-0383211Actual
2352010.332024-01-3183112Actual
5836280.002022-10-028314Budget
1064246.002023-01-318326Actual
1064350.002023-01-318326Budget
30861596.552024-09-018318Actual
6260100.002022-10-028346Budget
4259167.002022-08-028367Actual
130121.002022-06-028373Actual
37747296.542025-03-028368Actual
27081195.002024-06-018365Actual
3918556.082025-04-0283212Actual
27048281.002024-06-018315Actual
1765741.002023-09-028373Actual
15807100.002023-07-038316Actual
20747241.002023-12-038314Actual
35852167.922024-12-3183213Actual
12109138.002023-03-028367Actual
967050.002022-12-318356Budget
5382136.002022-09-028367Actual
15656141.002023-07-038364Actual
22640202.002024-01-318363Actual
636779.002022-10-028366Actual
15714146.002023-07-038315Actual
31097126.292024-09-0183611Actual
2601062.002024-05-018316Actual
2033925.232023-11-0283211Actual
25176221.002024-04-018367Actual
2727997.002024-06-018366Actual
32248101.822024-10-0183611Actual
1959200.002022-06-028317Budget
630751.002022-10-028356Actual
6213100.002022-10-028336Budget
4012100.002022-08-028346Budget
1523780.552023-06-0283111Actual
130030.002022-06-028373Budget
3217304.122022-07-038318Actual
5975200.002022-10-028315Budget
14053238.002023-05-028367Actual
10692141.002023-01-318336Actual
19632220.002023-11-028363Actual
1303777.002023-04-028356Actual
25915234.002024-05-018315Actual
3865375.002025-04-028356Actual
19717192.002023-11-028314Actual
24264234.422024-03-018368Actual
2603721.002024-05-018326Actual
194835.012023-10-0283112Actual
30513241.002024-09-018365Actual
1426313.532023-05-0283211Actual
38956160.342025-04-0283111Actual
23262155.632024-01-318368Actual
32635493.002024-11-018314Actual
1349217.002022-06-028314Actual
28609226.842024-07-028328Actual
4914200.002022-09-028365Budget
13427100.002023-04-028368Budget
3517780.002024-12-318346Actual
28431111.002024-07-028366Actual
1942567.782023-10-0283611Actual
12047200.002023-03-028317Budget
10515146.002023-01-318365Actual
1131089.002023-03-028363Actual
27491211.692024-06-018368Actual
30478264.002024-09-018315Actual
37396116.002025-03-028316Actual
3343224.162024-11-0183212Actual
26871282.002024-06-018363Actual
39099147.572025-04-0283611Actual
38275211.002025-04-028363Actual
38395235.002025-04-028364Actual
1735814.592023-08-0283511Actual
7895114.002022-12-038313Actual
31639266.002024-10-018365Actual
2245784.802023-12-3183611Actual
38686117.002025-04-028366Actual
1931114.592023-10-0283211Actual
13630167.002023-05-028314Actual
601200.002022-05-028336Budget
7160157.002022-11-028365Actual
7628200.002022-11-028367Budget
3284834.002024-11-018326Actual
13759117.002023-05-028365Actual
22725211.002024-01-318314Actual
21988122.002023-12-318336Actual
1833337.992023-09-0283311Actual
4525113.002022-09-028313Actual
16894106.002023-08-028336Actual
1223680.002023-03-028328Budget
16004256.002023-07-038317Actual
1392651.002023-05-028356Actual
11578204.002023-03-028315Actual
33675205.002024-12-028363Actual
24231169.272024-03-018328Actual
3071190.002024-09-018366Actual
835200.002022-05-028317Budget
12990112.002023-04-028346Actual
738393.002022-11-028346Actual
18816185.002023-10-028365Actual
2399677.002024-03-018346Actual
1531950.762023-06-0283411Actual

Generated 2025-06-01 10:32:57.259 UTC